Contact Us

 

TeamPhoneEmailResponsibility
Income Team +44 (0)1332 592742 salesledger@derby.ac.uk Receiving Student and Non-Student Income
Purchase Ledger +44 (0)1332 591024 purchaseledger@derby.ac.uk Payments to Students and Suppliers
Invoices N/A invoices@derby.ac.uk Send invoices for University Purchase Orders to this email address.
Cashiers +44 (0)1332 591028 cashiers@derby.ac.uk Receiving in person payments and banking

Suppliers

If you are a supplier to the University of Derby, please visit our dedicated supplier site, which includes information on accessing the self-service supplier portal, invoicing the University and contacting us with queries.